Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRC 1100 MAX85796 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX94103 | MA 1100 NC170000007 | Software Maintenance/Support | 1511 | 12/15/2020 | Paid | $1,296.00 |
| DOM 1100 MAX94103 | MA 1100 NC170000007 | Software Maintenance/Support | 1341 | 12/15/2020 | Paid | $8,709.12 |
| DOM 1100 MAX94103 | MA 1100 NC170000007 | Software Maintenance/Support | 1161 | 12/15/2020 | Paid | $2,275.20 |
| DOM 1100 MAX94103 | MA 1100 NC170000007 | Software Maintenance/Support | 1311 | 12/15/2020 | Paid | $907.20 |
| DOM 1100 MAX94103 | MA 1100 NC170000007 | Software Maintenance/Support | 1411 | 12/15/2020 | Paid | $345.60 |